Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040823APB_FTO_774709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURAIYA UP-69-007-024-001/251
(MIHAOLI) 		3169007000NRG24040820230094372 04/08/2023 Kiran Kumari 3169007WL005510 Kiran Kumari 00089 CBIN0282346 3220 3220 Processed 30/08/2023 4972208587 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 AURAIYA UP-69-007-024-001/273
(MIHAOLI) 		3169007000NRG24040820230094373 04/08/2023 AJIT SINGH 3169007WL005510 AJIT SINGH 00089 CBIN0283127 3220 3220 Processed 30/08/2023 4972208590 Mr. AJIT SINGH S/O SRI KRISHAN CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-024-001/309
(MIHAOLI) 		3169007000NRG24040820230094374 04/08/2023 RAJ VEER 3169007WL005510 RAJ VEER 00089 CBIN0283127 3220 3220 Processed 30/08/2023 4972208589 Mr. RAJVEER SINGH CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-024-001/432
(MIHAOLI) 		3169007000NRG24040820230094375 04/08/2023 DEEPU KUMAR 3169007WL005510 DEEPU KUMAR 00089 CBIN0283127 3220 3220 Processed 30/08/2023 4972208588 Mr. DEEPU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040823APB_FTO_774709 Central Bank Of India CBIN0282346 APM AURAIYA 3220
2 AURAIYA UP3169007_040823APB_FTO_774709 Central Bank Of India CBIN0283127 MIHOULI 9660

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